Neo Telemedia Limited (8167.HK) - Quarterly Income Statement

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8167.HK
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0.021 (HKD) • At close July 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2009 Q4
Revenue Numbers are in millions	99.124	113.232	121.184	140.086	131.951	130.428	129.893	162.351	187.919	153.263	111.641	89.771	81.527	89.095	204.515	213.269	191.292	216.523	196.057	455.348	621.564	835.696	616.443	782.513	140.594	143.958	147.707	147.681	613.088	676.868	1,076.208	1,515.152	382.419	14.919	2.412	7.967	6.916	9.904	9.763	4.191	3.657	0.887	26.666	8.67	11.005	43.797	15.292	30.086	38.792	2.409	1.592	6.905
Cost of Revenue Numbers are in millions	101.293	112.939	114.458	120.154	127.905	117.995	106.235	133.362	166.407	119.175	79.346	69.358	62.086	67.845	194.902	201.296	162.403	198.012	182.074	445.069	585.367	748.249	562.045	686.598	80.837	91.572	122.072	46.264	550.352	638.796	1,054.97	1,437.226	366.148	6.185	4.424	10.464	3.878	6.022	3.264	3.006	3.633	1.595	3.201	2.142	3.956	1.255	2.626	1.559	13.201	0.798	0.099	4.338
Gross Profit Numbers are in millions	-2.169	0.293	6.726	19.932	4.046	12.433	23.658	28.989	21.512	34.088	32.295	20.413	19.441	21.25	9.613	11.973	28.889	18.511	13.983	10.279	36.197	87.447	54.398	95.915	59.757	52.386	25.635	101.417	62.736	38.072	21.238	77.926	16.271	8.734	-2.012	-2.497	3.038	3.882	6.499	1.185	0.024	-0.708	23.465	6.528	7.049	42.542	12.666	28.527	25.591	1.611	1.493	2.567
Gross Profit Ratio Numbers are in millions	-0.022	0.003	0.056	0.142	0.031	0.095	0.182	0.179	0.114	0.222	0.289	0.227	0.238	0.239	0.047	0.056	0.151	0.085	0.071	0.023	0.058	0.105	0.088	0.123	0.425	0.364	0.174	0.687	0.102	0.056	0.02	0.051	0.043	0.585	-0.834	-0.313	0.439	0.392	0.666	0.283	0.007	-0.798	0.88	0.753	0.641	0.971	0.828	0.948	0.66	0.669	0.938	0.372
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.305	26.978	31.706	33.666	29.601	32.751	35.965	44.173	33.744	31.606	35.47	47.678	35.631	27.955	41.773	29.167	37.884	37.95	39.371	21.992	43.205	61.529	58.469	49.652	43.319	36.948	31.352	38.804	25.393	19.394	25.283	32.15	19.655	24.056	11.834	45.363	25.966	27.89	19.126	19.586	51.347	12.575	16.629	9.613	68.884	5.109	16.112	5.23	14.772	3.465	4.703	6.236
Selling & Marketing Expenses Numbers are in millions	4.674	5.632	5.848	5.628	7.237	8.17	8.343	10.002	9.791	6.993	6.128	6.635	8.825	4.816	4.186	7.684	5.91	11.02	5.406	6.636	7.398	11.935	9.656	5.766	11.023	6.902	5.94	4.372	3.038	5.302	2.828	13.671	2.625	1.48	0.999	0.858	0.59	0.693	0.577	1.968	0.177	2.294	0.017	0.921	0.58	5.518	10.145	1.421	6.769	0	0.617	1.634
SG&A Numbers are in millions	25.979	32.61	37.554	39.294	36.838	40.921	44.308	54.175	43.535	38.599	41.598	54.313	44.456	32.771	45.959	36.851	43.794	48.97	44.777	28.628	50.603	73.464	68.125	55.418	54.342	43.85	37.292	43.176	28.431	24.696	28.111	45.821	22.28	25.536	12.833	46.221	26.556	28.583	19.703	21.554	51.524	14.869	16.646	10.534	69.464	10.627	26.257	6.651	21.541	3.465	5.32	7.87
Other Expenses Numbers are in millions	1.171	1.314	2.346	-2.081	59.71	2.139	7.74	-1.154	1.073	0.3	0.324	-3.714	1.718	1.996	1.1	-3.255	1.283	1.684	1.962	-21.207	5.965	-5.657	9.99	6.298	-4.578	-15.939	-1.474	7.456	-7.234	-0.072	-6.045	0.434	-0.179	-0.167	-0.539	0.066	0.454	-0.032	-1.178	-0.583	-4.167	-2.546	-2.759	-0.005	-0.506	-0.223	-1.855	-0.596	32.271	-3.207	-6.437	-0.015
Operating Expenses Numbers are in millions	25.979	32.61	37.554	37.213	36.838	40.921	44.308	53.021	43.535	38.599	41.598	53.05	44.456	32.771	45.959	36.221	43.794	48.97	44.777	44.938	50.603	67.807	68.125	61.716	49.764	27.911	35.818	50.632	21.197	24.624	22.066	46.255	22.101	25.369	12.294	46.287	27.01	28.551	18.525	20.971	47.357	12.323	13.887	10.529	68.958	10.404	24.402	6.055	53.812	0.258	-1.117	7.855
Operating Income Numbers are in millions	-26.977	-31.003	-28.482	-62.872	-32.792	-28.488	-20.65	-24.032	-22.023	-4.511	-9.303	-32.637	-25.015	-11.521	-36.346	-24.248	-14.905	-50.259	-50.399	-34.659	-14.406	-0.049	-23.356	34.199	6.66	10.382	-24.276	50.785	39.834	2.911	-11.365	31.671	-16.004	-26.809	-24.48	-58.893	-20.631	-22.862	-8.517	-4.267	-47.333	-12.725	9.578	-19.276	-77.184	16.863	-10.803	19.761	-27.909	-1.358	2.61	-5.288
Operating Income Ratio Numbers are in millions	-0.272	-0.274	-0.235	-0.449	-0.249	-0.218	-0.159	-0.148	-0.117	-0.029	-0.083	-0.364	-0.307	-0.129	-0.178	-0.114	-0.078	-0.232	-0.257	-0.076	-0.023	-0	-0.038	0.044	0.047	0.072	-0.164	0.344	0.065	0.004	-0.011	0.021	-0.042	-1.797	-10.149	-7.392	-2.983	-2.308	-0.872	-1.018	-12.943	-14.346	0.359	-2.223	-7.014	0.385	-0.706	0.657	-0.719	-0.564	1.639	-0.766
Total Other Income Expenses Net Numbers are in millions	-33.673	-45.445	-31.618	-43.555	29.239	182.956	-17.838	27.203	-9.688	-9.648	-9.462	-19.361	4.698	-19.903	0.093	-57.492	20.16	33.155	21.7	-49.874	-39.802	17.976	17.673	5.045	2.117	18.92	14.68	-16.415	-2.127	9.914	149.429	-20.177	3.043	12.315	4.508	-510.061	-8.849	-7.783	-9.666	-10.423	17.501	-0.306	0	15.265	-419.338	15.275	-3.13	2.704	2.166	2.711	-0.005	-0.005
Income Before Tax Numbers are in millions	-60.65	-76.448	-60.1	-106.427	-3.553	154.468	-38.488	3.171	-31.711	-14.159	-18.765	-51.998	-20.317	-31.424	-36.253	-81.74	5.255	-17.104	-28.699	-84.533	-54.208	17.927	-5.683	39.244	8.777	29.302	-9.596	34.37	37.707	12.825	138.064	11.494	-12.961	-14.494	-19.972	-568.954	-29.48	-30.645	-18.183	-14.69	-29.832	-13.031	9.578	-4.011	-496.522	32.138	-13.933	22.465	-25.743	1.353	2.605	-5.293
Income Before Tax Ratio Numbers are in millions	-0.612	-0.675	-0.496	-0.76	-0.027	1.184	-0.296	0.02	-0.169	-0.092	-0.168	-0.579	-0.249	-0.353	-0.177	-0.383	0.027	-0.079	-0.146	-0.186	-0.087	0.021	-0.009	0.05	0.062	0.204	-0.065	0.233	0.062	0.019	0.128	0.008	-0.034	-0.972	-8.28	-71.414	-4.263	-3.094	-1.862	-3.505	-8.158	-14.691	0.359	-0.463	-45.118	0.734	-0.911	0.747	-0.664	0.562	1.636	-0.767
Income Tax Expense Numbers are in millions	-1.178	-4.524	-1.015	-20.622	20.094	12.971	-0.87	14.948	-1.4	-2.303	-1.353	-0.969	-0.677	-9.473	-1.302	-4.356	-1.676	1.353	-1.966	-5.531	-0.634	4.948	1.715	9.525	3.019	2.948	-0.825	16.016	5.298	1.184	-1.719	12.636	-1.772	-1.408	-1.134	-10.758	-1.337	-1.338	-1.337	-1.968	-2.961	-0.752	2.333	1.046	-51.035	1.541	7.814	6.05	3.846	3.957	0.005	0.005
Net Income Numbers are in millions	-55.924	-67.3	-56.382	-85.805	-23.647	141.497	-37.618	-11.777	-28.502	-11.039	-14.203	-46.36	-17.48	-18.936	-27.568	-72.4	13.13	-13.159	-22.121	-63.275	-30.633	18.361	-8.878	26.761	2.425	20.327	-8.608	15.83	30.704	3.912	141.563	-3.237	-8.455	-6.191	-14.344	-501.755	-24.802	-27.5	-13.337	-5.869	-29.859	-12.585	8.284	-6.735	-466.439	14.63	-20.814	7.47	-33.245	-5.315	2.605	-5.293
Net Income Ratio Numbers are in millions	-0.564	-0.594	-0.465	-0.613	-0.179	1.085	-0.29	-0.073	-0.152	-0.072	-0.127	-0.516	-0.214	-0.213	-0.135	-0.339	0.069	-0.061	-0.113	-0.139	-0.049	0.022	-0.014	0.034	0.017	0.141	-0.058	0.107	0.05	0.006	0.132	-0.002	-0.022	-0.415	-5.947	-62.979	-3.586	-2.777	-1.366	-1.4	-8.165	-14.188	0.311	-0.777	-42.384	0.334	-1.361	0.248	-0.857	-2.206	1.636	-0.767
EPS Numbers are in millions	-0.006	-0.007	-0.006	-0.009	-0.003	0.015	-0.004	-0.001	-0.003	-0.001	-0.002	-0.005	-0.002	-0.002	-0.003	-0.008	0.001	-0.001	-0.002	-0.007	-0.003	0.002	-0.001	0.003	0	0.002	-0.001	0.002	0.003	0	0.015	-0	-0.001	-0.001	-0.002	-0.08	-0.004	-0.005	-0.002	-0.001	-0.005	-0.002	0.002	-0.001	-0.089	0.003	-0.004	0.002	-0.004	-0.002	0.001	-0.002
EPS Diluted Numbers are in millions	-0.006	-0.007	-0.006	-0.009	-0.003	0.015	-0.004	-0.001	-0.003	-0.001	-0.002	-0.005	-0.002	-0.002	-0.003	-0.008	0.001	-0.001	-0.002	-0.007	-0.003	0.002	-0.001	0.003	0	0.002	-0.001	0.002	0.003	0	0.015	-0	-0.001	-0.001	-0.002	-0.08	-0.004	-0.005	-0.002	-0.001	-0.005	-0.002	0.002	-0.001	-0.089	0.003	-0.004	0.002	-0.004	-0.002	0.001	-0.002
EBITDA Numbers are in millions	-26.977	-31.003	-28.482	-116.262	26.918	-26.349	-12.91	-24.189	-20.95	-4.211	-8.979	-33.129	-23.297	-9.525	-35.246	-37.843	-13.621	-28.775	-28.915	-95.059	-8.55	19.661	-3.646	41.626	9.993	24.475	-10.183	54.843	41.539	13.448	-0.828	31.757	-5.83	-16.635	-14.306	-48.719	-23.972	-24.669	-12.026	-19.786	-47.788	-13.031	9.578	-4.001	-61.909	32.138	-11.736	22.472	-25.198	1.353	2.61	-5.288
EBITDA Ratio Numbers are in millions	-0.272	-0.274	-0.235	-0.83	0.204	-0.202	-0.099	-0.149	-0.111	-0.027	-0.08	-0.369	-0.286	-0.107	-0.172	-0.177	-0.071	-0.133	-0.147	-0.209	-0.014	0.024	-0.006	0.053	0.071	0.17	-0.069	0.371	0.068	0.02	-0.001	0.021	-0.015	-1.115	-5.931	-6.115	-3.466	-2.491	-1.232	-4.721	-13.068	-14.691	0.359	-0.461	-5.626	0.734	-0.767	0.747	-0.65	0.562	1.639	-0.766

Neo Telemedia Limited

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